Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,190 | 31/01/2021 | GPMKHA/2020-21/P/25 | Expenditures | 3,350 | 31/01/2021 | GPMKHA/2020-21/C/6 | 28,296.3 | ||||
01/01/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 36 | Expenditures | 31/01/2021 | NRDWSP/2020-21/C/2 | 8,146 | |||||||
31/01/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 3,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:34 AM. |